1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5092303 MGR.NO. PAGE 001 CONT 6054 SEC 07 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 605407001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 09/03/2009 10.56.09 CONTRACTOR RYAN MATERIALS, INC. 12739 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 29, 2009 TIME COMPUTED FROM JUN 29, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 60 33 13 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 60 2 1 SUNDAY DATE WORK COMPLETED 08/17/09 3 1 DAYS CHARGED TO DATE = 22 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK ORDER COMPLETE 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 50 22 28 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5092303 MGR.NO. PAGE 001 CONT 6054 SEC 07 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 605407001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 09/03/2009 10.56.10 CONTRACTOR RYAN MATERIALS, INC. 12739 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 & SM-FIN DIST. 23 COUNTY BROWN CONTROL 6054-07-001 PROJECT RMC - 605407001 HIGHWAY US0377 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- SPOT SEAL COAT AS NEEDED 0 0050 SPOT SEAL COAT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (CRS-2 OR CRS-2H) TON 60.000 0.000 1,000.000 .00 0060 0316 AGGR(TY-B GR-3 SAC-B) CY 145.000 0.000 75.000 .00 0060 0316 ADJ EST QUANTITY TO DATE 0.000 0065 0316 AGGR(TY-B GR-4 OR TY-L GR-4 SAC-B) CY 400.000 0.000 75.000 .00 0070 0316 ASPH (AC-20-XP, AC-15P OR AC-10-2TR) TON 150.000 155.400 900.000 139,860.00 0075 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 800.000 853.000 65.000 55,445.00 0080 0500 MOBILIZATION LS 1.000 1.000 2,000.000 2,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0090 0316*LOAD, HAUL, & DISTRB AGGR (TY PE GR 3) CY 500.000 674.000 60.000 40,440.00 0 SUBTOTAL BID ITEMS $ 241,745.00 0 TOTAL AMOUNT WORK DONE SPOT SEAL COAT $ 241,745.00 0 TOTAL AMOUNT WORK DONE CONTROL 6054-07-001 $ 241,745.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5092303 MGR.NO. PAGE 001 CONT 6054 SEC 07 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 605407001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 09/03/2009 10.56.11 CONTRACTOR RYAN MATERIALS, INC. 12739 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 29, 2009 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.60 DATE COMPLETED AUG 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6054-07-001 RMC - 605407001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-20-XP, AC-15P OR AC-10-2TR) TON 150.000 155.400 900.000 139,860.00 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 800.000 853.000 65.000 55,445.00 0500 MOBILIZATION LS 1.000 1.000 2,000.000 2,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* LOAD, HAUL, & DISTRB AGGR (TY PE GR 3) CY 500.000 674.000 60.000 40,440.00 0 SUBTOTAL BID ITEMS $ 241,745.00 0 CONTRACT TOTAL ALL ITEMS $ 241,745.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5092303 MGR.NO. PAGE 001 CONT 6054 SEC 07 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 605407001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 09/03/2009 10.56.11 CONTRACTOR RYAN MATERIALS, INC. 12739 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 & SM-FIN ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 25 RMC - 605407001 6054-07-001 241,745.00 .00 241,745.00 .00 .00 241,745.00 123,698.00 118,047.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 241,745.00 .00 241,745.00 .00 .00 241,745.00 123,698.00 118,047.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5092303 MGR.NO. PAGE 001 CONT 6054 SEC 07 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 605407001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 09/03/2009 10.56.11 CONTRACTOR RYAN MATERIALS, INC. 12739 EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6054-07-001 RMC - 605407001 23 US0377 BROWN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0316 ASPH (AC-20-XP, AC-15P OR TON 150.000 70.930 900.000 63,837.00 AC-10-2TR) 75 0316 AGGR (TY-PB GR-4 OR TY-PL CY 800.000 178.000 65.000 11,570.00 GR-4)(SAC-B) 80 0500 MOBILIZATION LS 1.000 0.100 2,000.000 200.00 85 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 90 0316* LOAD, HAUL, & DISTRB AGGR CY 0.000 674.000 60.000 40,440.00 (TY PE GR 3) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 118,047.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 241,745.00